The report option used to list the prices of material purchases. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing |
By Materials / By AR/AP |
Code |
Group / Range |
Group Code |
Group / Range |
Sorting |
Queue entry |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case/ Fixed Asset / Deposited Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Status |
Active / Passive |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
AR/AP Code |
Group / Range |
AR/AP Aux. Code |
Group / Range |
Pricing Currency Type |
Currency options |
Report Unit |
Unit Set and unit entry or selection |
VAT Included/Excluded |
Included / Excluded |
Payment Plan Code |
Group / Range |
Lead / Delivery Time |
Start / End |
Delivery Code |
Group / Range |
Condition |
....... equal to ...... |
Validity Period |
Start / End |
Division |
Defined divisions |
Material (Class) Auth. Code |
Group / Range |